You can't directly restore a voided bill in Xero. Once you void a bill, it's permanently removed from your system. However, you can recreate the bill by following these steps:
- Go to the "Bills" tab in Xero.
- Click on the "Add Bill" button.
- Enter the details of the bill you want to recreate, including the supplier, date, and amount.
- If you have a copy of the original bill, you can use it as a reference to ensure accuracy.
- Once you've entered all the necessary information, click on the "Save" button.
This will create a new bill that is identical to the voided bill. You can then use this new bill to reconcile your accounts.
Note: If you have already paid the voided bill, you will need to reverse the payment before you can recreate the bill.
